Real-Time Federal Campaign Finance

CONGRESSIONAL LEADERSHIP FUND

Last update: Oct. 25, 2014 | 7:16 p.m.
Downloadable files: Contributions | Disbursements  | Independent Expenditures
Alerts: Get automatic alerts when this committee files new campaign finance reports
Total receipts: $12,135,648
Total disbursements: $13,842,632
Total independent expenditures: $6,600,748
Cash on hand (as of Oct. 15, 2014) $3,273,263

Committee Type: "O" - Super PAC
Designation: "U" - Unauthorized
Treasurer: CROSBY, CALEB
Location: WASHINGTON, DC
Filing frequency: Quarterly
See filings on the FEC's web site.

Independent Expenditure Summary

Candidates supported or opposed by independent expenditures of $5,000 or more are listed below. See all of this committee's independent expenditures.

Candidate Incumbent Office Sought Support / Oppose Total outside spending
SHEA-PORTER, CAROL (D) Y US Rep. (NH-01)
Oppose
$1,473,501
BARBER, RONALD (D) Y US Rep. (AZ-02)
Oppose
$1,019,937
FOUST, JOHN (D) N US Rep. (VA-10)
Oppose
$1,007,173
SCHNEIDER, BRADLEY SCOTT (D) Y US Rep. (IL-10)
Oppose
$999,490
GRAHAM, GWEN (D) N US Rep. (FL-02)
Oppose
$536,970
PETERS, SCOTT (D) Y US Rep. (CA-52)
Oppose
$512,798
GALLEGO, PETE (D) Y US Rep. (TX-23)
Oppose
$483,030
BROWNLEY, JULIA (D) Y US Rep. (CA-26)
Oppose
$394,758
JENKINS, LYNN (R) Y US Rep. (KS-02)
Support
$83,061
ROMANOFF, ANDREW (D) N US Rep. (CO-06)
Oppose
$47,190
WAKEFIELD, MARGIE (D) N US Rep. (KS-02)
Oppose
$41,549

Recent Independent Expenditures

The most recent independent expenditures $5,000 or more are listed below. See all of this committee's independent expenditures.

Candidate Support
Oppose
Payee Amount Date Purpose
SCHNEIDER, BRADLEY SCOTT
Oppose
Push Digital - Columbia, SC $58,751 2016-10-14 Digital Advertising
JENKINS, LYNN
Support
Political Ink, Inc. - Washington, DC $41,511 2014-10-23 Direct mail
BROWNLEY, JULIA
Oppose
Arena Communications - Salt Lake City, UT $21,124 2014-10-23 Direct mail
SHEA-PORTER, CAROL
Oppose
Political Ink, Inc. - Washington, DC $32,953 2014-10-23 Direct mail
ROMANOFF, ANDREW
Oppose
Arena Communications - Salt Lake City, UT $23,595 2014-10-22 Direct mail
BROWNLEY, JULIA
Oppose
Arena Communications - Salt Lake City, UT $14,789 2014-10-22 Direct mail
BARBER, RONALD
Oppose
Arena Communications - Salt Lake City, UT $21,105 2014-10-22 Direct mail
FOUST, JOHN
Oppose
Arena Communications - Salt Lake City, UT $21,268 2014-10-22 Direct mail
Bera, Ami
Oppose
Scott Howell Company - Dallas, TX $21,900 2014-10-21 TV/media production
Bera, Ami
Oppose
Revolution - Alexandria, VA $39,500 2014-10-21 Digital advertising

Recent 24- and 48-hour filings

Only filings made since the last monthly/quarterly report are shown

Filing ID (Type) Coverage Date Raised Independent Expenditures
968564 24/48 hr notice of independent/coordinated expenditures 10/23/14 - 10/23/14 $0 $41,511
968544 24/48 hr notice of independent/coordinated expenditures 10/23/14 - 10/23/14 $0 $32,953
968446 24/48 hr notice of independent/coordinated expenditures 10/23/14 - 10/23/14 $0 $21,124
967926 24/48 hr notice of independent/coordinated expenditures (AMENDED) 10/21/14 - 10/21/14 $0 $41,549
967891 24/48 hr notice of independent/coordinated expenditures 10/22/14 - 10/22/14 $0 $23,595
967877 24/48 hr notice of independent/coordinated expenditures 10/22/14 - 10/22/14 $0 $14,789
967860 24/48 hr notice of independent/coordinated expenditures 10/22/14 - 10/22/14 $0 $21,105
967840 24/48 hr notice of independent/coordinated expenditures 10/22/14 - 10/22/14 $0 $21,268
965544 24/48 hr notice of independent/coordinated expenditures 10/21/14 - 10/21/14 $0 $1,440,547
965477 24/48 hr notice of independent/coordinated expenditures 10/21/14 - 10/21/14 $0 $35,913
965468 24/48 hr notice of independent/coordinated expenditures 10/21/14 - 10/21/14 $0 $536,969
965455 24/48 hr notice of independent/coordinated expenditures 10/21/14 - 10/21/14 $0 $956,621
965448 24/48 hr notice of independent/coordinated expenditures 10/21/14 - 10/21/14 $0 $937,409
965394 24/48 hr notice of independent/coordinated expenditures 10/21/14 - 10/21/14 $0 $9,663
961492 24/48 hr notice of independent/coordinated expenditures 10/17/14 - 10/17/14 $0 $23,595
961287 24/48 hr notice of independent/coordinated expenditures 10/15/14 - 10/15/14 $0 $265,876
961278 24/48 hr notice of independent/coordinated expenditures 10/16/14 - 10/16/14 $0 $80,176

Committee Summary Filings

Filing ID (Type) Coverage Date Raised Spent Cash on hand Debts
967731 10/1/14 - 10/15/14 $6,773,477 $5,513,992 $3,273,263 $4,982
959752 7/1/14 - 9/30/14 $3,412,096 $2,632,042 $2,013,778 $0
940191 4/1/14 - 6/30/14 $631,046 $280,960 $1,233,725 $0
919649 1/1/14 - 3/31/14 $236,370 $226,092 $883,639 $0
906394 7/1/13 - 12/31/13 $482,714 $364,051 $873,361 $0
883345 1/1/13 - 6/30/13 $599,943 $320,827 $754,698 $0
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